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Homes For Us Grant
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Invoice #226465 to Homes For Us Grant

Hours Worked Week of 28th of October 2024

Paid
Invoice #226465
staff costs

Submitted by Eve•Approved by Trinity

Nov 1, 2024•Ref: 0009

Invoice items
Hours Worked Week 28/10/2024
Date: November 1, 2024
£90.00 GBP

Total amount £90.00 GBP

Additional Information

Project

Homes For Us Grant@homesforus
Balance:
£2,727.05 GBP

Paid to

Eve@eve

payout method

Bank account
Details  
********
By Eve
on
Expense created
By Trinity
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Expense Amount: £90.00
Payment Processor Fee: £0.00
Net Amount for Homes For Us Grant: £90.00
Project balance
£2,727.05 GBP

Current Fiscal Host
The Social Change Nest

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Project balance

£2,727.05 GBP

Fiscal Host:

The Social Change Nest